[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34499 | 598.64 | 2025-06-10 | 87 | 6 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-10 | 87 | 1 | 4 | Budget |
| 23053 | 340.00 | 2024-08-08 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-12-08 | 87 | 1 | 11 | Actual |
| 1170 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-12-09 | 87 | 1 | 7 | Actual |
| 13929 | 227.00 | 2023-11-08 | 87 | 5 | 6 | Actual |
| 11395 | 90.00 | 2023-09-08 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-10-08 | 87 | 3 | 6 | Actual |
| 11442 | 990.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2024-02-08 | 87 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-10-09 | 87 | 6 | 4 | Actual |
| 12900 | 200.00 | 2023-10-09 | 87 | 2 | 6 | Budget |
| 11584 | 720.00 | 2023-09-08 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2023-04-10 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-08-08 | 87 | 4 | 11 | Actual |
| 17074 | 720.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-10-09 | 87 | 6 | 3 | Budget |
| 25858 | 761.00 | 2024-11-07 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-08-09 | 87 | 1 | 13 | Actual |
| 20195 | 1364.74 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2025-06-10 | 87 | 1 | 3 | Actual |
| 15865 | 416.00 | 2024-01-09 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 39102 | 524.17 | 2025-10-09 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2025-01-08 | 87 | 1 | 13 | Actual |
| 20423 | 96.51 | 2024-05-10 | 87 | 5 | 11 | Actual |
| 26510 | 186.93 | 2024-11-07 | 87 | 4 | 11 | Actual |
| 21250 | 682.91 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2024-01-09 | 87 | 3 | 11 | Actual |
| 20750 | 819.00 | 2024-06-10 | 87 | 1 | 4 | Actual |
| 654 | 351.00 | 2022-11-08 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-10 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 38070 | 766.73 | 2025-09-08 | 87 | 6 | 12 | Actual |
| 14617 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 33288 | 299.70 | 2025-05-10 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2024-10-08 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2023-05-11 | 87 | 6 | 6 | Budget |
| 12570 | 990.00 | 2023-10-09 | 87 | 1 | 4 | Actual |
| 24267 | 819.28 | 2024-09-07 | 87 | 6 | 8 | Actual |
| 1778 | 410.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
| 9083 | 360.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 841 | 810.00 | 2022-11-08 | 87 | 1 | 7 | Actual |
| 8287 | 630.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-10-09 | 87 | 2 | 8 | Budget |
| 18104 | 720.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2023-04-10 | 87 | 2 | 8 | Actual |
| 28401 | 277.00 | 2025-01-08 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-10-09 | 87 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2025-04-09 | 87 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-08 | 87 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 26959 | 1620.00 | 2024-12-08 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-12-08 | 87 | 1 | 6 | Actual |
| 16982 | 340.00 | 2024-02-08 | 87 | 6 | 6 | Actual |
| 7245 | 480.00 | 2023-05-11 | 87 | 1 | 6 | Budget |
| 21370 | 144.38 | 2024-06-10 | 87 | 2 | 11 | Actual |
| 12115 | 630.00 | 2023-09-08 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
| 24947 | 340.00 | 2024-10-08 | 87 | 1 | 6 | Actual |
| 36601 | 955.64 | 2025-08-09 | 87 | 6 | 8 | Actual |
| 18281 | 240.13 | 2024-03-10 | 87 | 1 | 11 | Actual |
| 37890 | 448.64 | 2025-09-08 | 87 | 4 | 11 | Actual |
Generated 2025-12-09 01:05:49.154 UTC